ACGT’s complete 990 form is available for your review and information.
| CONDENSED STATEMENTS OF ACTIVITIES | 2016 | 2015 |
| Support and revenue: | ||
| Contributions | $950,413 | $960,174 |
| Contributions for administrative expenses (specially designated) | 313,443 | 364,150 |
| Contributed services | 461,802 | 357,585 |
| Interest and dividend income | 101,788 | 102,399 |
| Realized and unrealized gains on investments, net | (362,703) | 160,067 |
| TOTAL SUPPORT AND REVENUE | 1,464,743 | 1,944,375 |
| Expenses: | ||
| Program services: | ||
| Research grants and awards | 1,626,508 | 1,739,756 |
| Management and general | 219,584 | 225,863 |
| Fundraising | 154,222 | 103,799 |
| TOTAL EXPENSES | 2,000,314 | 2,069,418 |
| (Decrease) increase in total net assets | (535,571) | (125,043) |
| Total net assets at beginning of year | 3,857,659 | 3,982,702 |
| TOTAL NET ASSETS AT END OF YEAR | $3,322,088 | $3,857,659 |
| CONDENSED STATEMENTS OF FINANCIAL POSITION | 2016 | 2015 |
| Assets: | ||
| Cash and cash equivalents | $1,259,779 | $646,150 |
| Contributions receivable, net | 3,861,376 | 4,361,280 |
| Investments, at fair value | 10,633 | 24,523 |
| Accounts receivable and prepaid expenses | ||
| TOTAL ASSETS | $5,131,788 | $5,031,953 |
| Liabilities and net assets: | ||
| Liabilities | ||
| Grants payable | $56,401 | $35,401 |
| Accounts payable and accrued expenses | 1,753,299 | 1,139,253 |
| TOTAL LIABILITIES | 1,809,700 | 1,174,294 |
| TOTAL NET ASSETS | 3,322,088 | 3,857,659 |
| TOTAL LIABILITIES AND NET ASSETS | $5,131,788 | $5,031,953 |
Alliance for Cancer Gene Therapy, Inc.’s complete financial statements are available upon request.